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AWARDDELIVERY ORDERSmall business

Delivery order 0004CELESTE INDUSTRIES CORPORATION

Overview

Award facts

Net obligations
$6.89K
$6,886of $6.89K potential value
Period of performance
Oct 11, 2007 to Dec 31, 2007
Ended
Modifications
0
Latest action Oct 11, 2007
Contract type
Delivery order
PIID 0004

Description of requirement

4505812970!MANIFOLD,

Dates and value

Award date
Signed on Oct 11, 2007
Potential end of performance
Dec 30, 2007
Current value
$6,886Base and exercised options
Potential value (if all options are exercised)
$6,886
Parent contract vehicle
SPM45003D4070 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $6,886

Total across 1 fiscal year: $6,886

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 11, 2007. View on USAspending · Recipient on SAM.gov

Recipient

LocationEASTON, MD
UEIL1DXZ16MLJJ6
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Easton, Talbot County, Maryland 21601-7012
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6840PEST CONT AGENTS & DISINFECTANTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 11, 2007Base obligation at award: $6,886
Latest action
Oct 11, 2007 — Base awardModification 0; obligation change +$6,886
Actions by type
  • Base award1
1 actions recorded, Oct 11, 2007 to Oct 11, 2007; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,886
Latest action: change in base and all options
$6,886

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM450
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM450